Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 989,521 | 06/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 28,790 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/22 | Expenditures | 15,116 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/23 | Expenditures | 90,620 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/24 | Expenditures | 45,501 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/25 | Expenditures | 17,123 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/26 | Expenditures | 114,731 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/27 | Expenditures | 55,523 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/28 | Expenditures | 13,778 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/29 | Expenditures | 92,330 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/30 | Expenditures | 84,978 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/31 | Expenditures | 14,107 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/32 | Expenditures | 89,951 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/33 | Expenditures | 44,427 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/34 | Expenditures | 37,081 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/35 | Expenditures | 231,940 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/36 | Expenditures | 113,010 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/37 | Expenditures | 74,006 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/38 | Expenditures | 23,388 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/39 | Expenditures | 156,609 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/40 | Expenditures | 75,120 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/41 | Expenditures | 49,248 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/42 | Expenditures | 28,752 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/43 | Expenditures | 12,422 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/44 | Expenditures | 32,018 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/45 | Expenditures | 36,280 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/46 | Expenditures | 29,298 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/47 | Expenditures | 28,752 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/48 | Expenditures | 29,748 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/49 | Expenditures | 10,744 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/50 | Expenditures | 64,428 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/51 | Expenditures | 32,352 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/52 | Expenditures | 20,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:14:31 AM. |